Empresa Distribuidora y Comercializadora Norte Sociedad Anónima (EDN)
NYSE: EDN · Real-Time Price · USD
28.28
-0.82 (-2.82%)
Aug 14, 2025, 10:09 AM - Market open
Edenor Income Statement
Financials in millions ARS. Fiscal year is January - December.
Millions ARS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,599,683 | 2,043,127 | 1,526,735 | 1,395,852 | 221,091 | 137,782 | Upgrade
|
| Revenue Growth (YoY) | 49.09% | 33.82% | 9.38% | 531.35% | 60.46% | -25.42% | Upgrade
|
| Fuel & Purchased Power | 1,545,207 | 1,166,395 | 999,413 | 971,291 | 135,966 | 87,408 | Upgrade
|
| Selling, General & Admin | 403,043 | 325,973 | 306,448 | 258,782 | 36,896 | 22,148 | Upgrade
|
| Other Operating Expenses | 578,874 | 505,559 | 480,689 | 375,288 | 56,311 | 31,800 | Upgrade
|
| Total Operating Expenses | 2,527,124 | 1,997,927 | 1,786,550 | 1,605,361 | 229,173 | 141,356 | Upgrade
|
| Operating Income | 72,559 | 45,200 | -259,815 | -209,509 | -8,082 | -3,574 | Upgrade
|
| Interest Expense | -320,179 | -333,996 | -694,391 | -594,238 | -52,446 | -13,979 | Upgrade
|
| Interest Income | 913 | 1,224 | 800 | 442 | 127 | 83 | Upgrade
|
| Net Interest Expense | -319,266 | -332,772 | -693,591 | -593,796 | -52,319 | -13,896 | Upgrade
|
| Income (Loss) on Equity Investments | -13 | -13 | -21 | -37 | 4 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -14,039 | -14,039 | -105,238 | 10,026 | -3,120 | -4,458 | Upgrade
|
| Other Non-Operating Income (Expenses) | 748,112 | 434,575 | 1,312,541 | 764,147 | 45,146 | 14,205 | Upgrade
|
| EBT Excluding Unusual Items | 487,353 | 132,951 | 253,876 | -29,169 | -18,371 | -7,723 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66,888 | 66,888 | 143,859 | 19,160 | 7,728 | 1,492 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,114 | -3,114 | -1,015 | -2,361 | - | -227 | Upgrade
|
| Asset Writedown | - | - | - | - | -485 | -26,248 | Upgrade
|
| Other Unusual Items | -3,447 | -3,447 | - | -5,509 | 6 | 626 | Upgrade
|
| Pretax Income | 547,680 | 193,278 | 396,720 | -17,879 | -11,122 | -32,080 | Upgrade
|
| Income Tax Expense | -35,045 | -78,850 | 205,333 | 26,135 | 30,455 | -5,376 | Upgrade
|
| Net Income | 582,725 | 272,128 | 191,387 | -44,014 | -41,577 | -26,704 | Upgrade
|
| Net Income to Common | 582,725 | 272,128 | 191,387 | -44,014 | -41,577 | -26,704 | Upgrade
|
| Net Income Growth | 33.44% | 42.19% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 875 | 875 | 875 | 875 | 875 | 875 | Upgrade
|
| Shares Outstanding (Diluted) | 875 | 875 | 875 | 875 | 875 | 875 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 665.96 | 311.00 | 218.73 | -50.30 | -47.52 | -30.52 | Upgrade
|
| EPS (Diluted) | 665.96 | 311.00 | 218.73 | -50.30 | -47.52 | -30.52 | Upgrade
|
| EPS Growth | 33.43% | 42.19% | - | - | - | - | Upgrade
|
| Free Cash Flow | -189,576 | -114,049 | -105,196 | 25,097 | 12,900 | 11,291 | Upgrade
|
| Free Cash Flow Per Share | -216.66 | -130.34 | -120.22 | 28.68 | 14.74 | 12.90 | Upgrade
|
| Profit Margin | 22.41% | 13.32% | 12.54% | -3.15% | -18.80% | -19.38% | Upgrade
|
| Free Cash Flow Margin | -7.29% | -5.58% | -6.89% | 1.80% | 5.83% | 8.20% | Upgrade
|
| EBITDA | 225,556 | 199,759 | -79,607 | -86,132 | 9,646 | 6,238 | Upgrade
|
| EBITDA Margin | 8.68% | 9.78% | -5.21% | -6.17% | 4.36% | 4.53% | Upgrade
|
| D&A For EBITDA | 152,997 | 154,559 | 180,208 | 123,377 | 17,728 | 9,812 | Upgrade
|
| EBIT | 72,559 | 45,200 | -259,815 | -209,509 | -8,082 | -3,574 | Upgrade
|
| EBIT Margin | 2.79% | 2.21% | -17.02% | -15.01% | -3.65% | -2.59% | Upgrade
|
| Effective Tax Rate | - | - | 51.76% | - | - | - | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.